| Executed | 26.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 12925920012015 |
| Institution | Komuna Orenje (0821) 2592001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Udhetim i brendshem 40,000 |
| Amount | 40,000 lekë |
| Invoice description | KOMUNA ORENJE,LIKUJDIM DETYRIMI UDHETIM I BRENSHEM,USH 129 DATE 26.06.2015. |